Dune Energy (DUNRQ) 8-K Other Events

Exhibit 99.1

MOR-1 UNITED STATES BANKRUPTCY COURT CASE NAME: Dune Energy, Inc., Dune Operating Company, Dune Properties, Inc. PETITION DATE: 3/8/2015 CASE NUMBER: 15-10336, 15-10337, 15-10338 DISTRICT OF TEXAS: Western District PROPOSED PLAN DATE: TBD DIVISION: Austin, TX MONTHLY OPERATING REPORT SUMMARY: April 2015 MONTH March April REVENUES (MOR-6) 1,480,932.00 1,555,902.00 0.00 0.00 0.00 0.00 INCOME BEFORE INT;DEPREC./TAX (MOR-6) -1,895,084.00 -2,056,316.00 0.00 0.00 0.00 0.00 NET INCOME (LOSS) (MOR-6) -4,005,651.00 3,956,990.00 0.00 0.00 0.00 0.00 PAYMENTS TO INSIDERS (MOR-9) 132,323.32 132,323.32 0.00 0.00 0.00 0.00 PAYMENTS TOPROFESSIONALS (MOR-9) 155,573.59 647,939.03 0.00 0.00 0.00 0.00 TOTAL DISBURSEMENTS (MOR-7) 2,011,361.52 3,029,926.50 0.00 0.00 0.00 0.00 *** The original of this document must be filed with the United States Bankruptcy Court and a copy must be sent to the United States Trustee*** CIRCLE ONE REQUIRED INSURANCE MAINTAINED Are all accounts receivable being collected within terms Yes No AS OF SIGNATURE DATE EXP. Are all post-petition liabilities, including taxes, being paid within terms Yes No DATE Have any pre-petition liabilities been paid? Yes No CASUALTY YES (X) NO ( ) 03-03-2016 If so, describe: Certain payments were made pursuant to First Day Orders LIABILITY YES (X) NO ( ) 10-31-2015 Are all funds received being deposited into DIP bank accounts Yes No VEHICLE YES (X) NO ( ) 01-15-2016 Were any assets disposed of outside the normal course of business Yes No WORKER’S YES (X) NO ( ) 03-03-2016 If so, describe OTHER YES (X) NO ( ) 02-01-2016 Are all U.S. Trustee Quarterly Fee Payments current Yes No What is the status of your Plan of Reorganization? The Debtors have not yet filed a Plan of Reorganization ATTORNEY NAME: Kenric Kattner I certify under penalty of perjury that the following complete FIRM NAME: HaynesBoone Monthly Operating Report (MOR), consisting of MOR-1 through ADDRESS:1221 McKinney St MOR-9 plus attachments, is true and correct. ste 2100 CITY, STATE, ZIP: Houston, TX 77010 SIGNED X TITLE: Chief Restructuring Officer TELEPHONE/FAX:713 547-2518 (ORIGINAL SIGNATURE) Donald R. Martin5/20/2015 MOR-1 (PRINT NAME OF SIGNATORY) DATE

CASE NAME:	Dune Energy, Inc., Dune Operating Company, Dune Properties, Inc.
CASE NUMBER:	15-10336, 15-10337, 15-10338

COMPARATIVE BALANCE SHEETS

MONTHLY OPERATING REPORT SUMMARY: April 2015	FILING DATE* March 8, 2015			MONTH* March 2015			MONTH* April 2015			MONTH		MONTH		MONTH		MONTH
CURRENT ASSETS
Cash	$	1,486,590		$	2,928,419		$	1,363,035
Accounts Receivable, Net	$	2,658,690		$	2,518,985		$	2,832,217
Inventory: Lower of Cost or Market	$	0		$	0		$	0
Prepayments and other current assets	$	2,230,279		$	2,132,489		$	1,807,853
Investments	$	0		$	0		$	0
Other	$	0		$	0		$	0
TOTAL CURRENT ASSETS	$	6,375,559		$	7,579,893		$	6,003,105			0.00		0.00		0.00		0.00
PROPERTY, PLANT & EQUIP. @ COST	$	309,570,864		$	309,894,751		$	309,813,772
Less Accumulated Depreciation	($	121,044,287	)	($	121,828,545	)	($	122,431,539	)
NET BOOK VALUE OF PP & E	$	188,526,577		$	188,066,206		$	187,382,233			0.00		0.00		0.00		0.00
OTHER ASSETS
1. Deferred Financing Costs	$	866,738		$	787,317		$	707,896
2. Other Assets	$	2,254,125		$	2,254,136		$	2,254,136
TOTAL ASSETS	$	198,022,999		$	198,687,552		$	196,347,370		$	0.00	$	0.00	$	0.00	$	0.00

* Per unaudited financial statements prepared by management

MOR-2

CASE NAME:	Dune Energy, Inc., Dune Operating Company, Dune Properties, Inc.
CASE NUMBER:	15-10336, 15-10337, 15-10338

COMPARATIVE BALANCE SHEETS

MONTHLY OPERATING REPORT SUMMARY: April 2015 EQUITY	FILING DATE* March 8, 2015			MONTH* March 2015			MONTH* April 2015			MONTH		MONTH		MONTH		MONTH
LIABILITIES
POST-PETITION LIABILITIES(MOR-4)					3,693,160			4,381,306.40
PRE-PETITION LIABILITIES
Notes Payable - Secured		111,689,964			112,466,917			113,215,215
Priority Debt		0			0			0
Federal Income Tax		0			0			0
FICA/Withholding		0			0			0
Unsecured Debt		16,514,901			16,599,095			16,480,870
Other		22,548,485			22,744,889			22,941,293
TOTAL PRE-PETITION LIABILITIES		150,753,350			151,810,900			152,637,378			0.00		0.00		0.00		0.00
TOTAL LIABILITIES		150,753,350			155,504,061			157,018,684			0.00		0.00		0.00		0.00
OWNER’S EQUITY (DEFICIT)
COMMON STOCK		74,009			74,009			74,009
TREASURY STOCK		(339,790	)		(339,790	)		(339,790	)
ADDITIONAL PAID-IN CAPITAL		180,653,012			180,572,505			180,674,690
RETAINED EARNINGS: Filing Date		(133,117,582	)		(137,123,233	)		(141,080,223	)
RETAINED EARNINGS: Post Filing Date											0.00		0.00		0.00		0.00
TOTAL OWNER’S EQUITY (NET WORTH)		47,269,649			43,183,491			39,328,686			0.00		0.00		0.00		0.00
TOTAL LIABILITIES & OWNERS EQUITY		198,022,999		$	198,687,552		$	196,347,370		$	0.00	$	0.00	$	0.00	$	0.00

* Per unaudited financial statements prepared by management.

MOR-3

CASE NAME:	Dune Energy, Inc., Dune Operating Company, Dune Properties, Inc.
CASE NUMBER:	15-10336, 15-10337, 15-10338

SCHEDULE OF POST-PETITION LIABILITIES

MONTHLY OPERATING REPORT SUMMARY: April 2015	MONTH March 2015		MONTH April 2015		MONTH		MONTH		MONTH		MONTH
TRADE ACCOUNTS PAYABLE		682,803		972,956
TAX PAYABLE
Federal Payroll Taxes		0.00		0.00
State Payroll Taxes		0.00		0.00
Ad Valorem Taxes		0.00		0.00
Other Taxes		0.00		0.00
TOTAL TAXES PAYABLE		0.00		0.00		0.00		0.00		0.00		0.00
SECURED DEBT POST-PETITION		3,000,000		3,000,000
ACCRUED INTEREST PAYABLE		10,357		17,711
ACCRUED PROFESSIONAL FEES*		0.00		390,639.53
OTHER ACCRUED LIABILITIES
1.
2.
3.
TOTAL POST-PETITION LIABILITIES (MOR-3)	$	3,693,160	$	4,381,306	$	0.00	$	0.00	$	0.00	$	0.00

* Reflects accrued but unpaid professional fees; payment requires Court Approval;

MOR-4

CASE NAME:	Dune Energy, Inc., Dune Operating Company, Dune Properties, Inc.
CASE NUMBER:	15-10336, 15-10337, 15-10338

AGING OF POST-PETITION LIABILITIES

MONTH                         April 2015                     

MONTHLY OPERATING REPORT SUMMARY: April 2015

DAYS	TOTAL		TRADE ACCOUNTS		FEDERAL TAXES		STATE TAXES		AD VALOREM, OTHER TAXES		OTHER
0-30		957,318		957,318
31-60		15,638		15,638
61-90		0		0
91+		0		0
TOTAL	$	972,955.68	$	972,955.68	$	0.00	$	0.00	$	0.00	$	0.00
AGING OF ACCOUNTS RECEIVABLE*
MONTH	March 2015**		April 2015**
0-30 DAYS		-52,353		101,472
31-60 DAYS		133,772		-49,058
61-90 DAYS		2,493		122,674
91+ DAYS		25,398		26,494
TOTAL	$	109,309.88	$	201,581.49	$	0.00	$	0.00	$	0.00	$	0.00

* Dune’s Acounts Receivable accounts do not represent any Oil and Gas production that has not been sold.

** This credit balance represents overpayments by two customers. In the normal course these balances will be netted against these customer’s future payments.

MOR-5

CASE NAME:	Dune Energy, Inc.
CASE NUMBER:	15-10336

STATEMENT OF INCOME (LOSS)

	MONTH March 2015			MONTH April 2015			MONTH		MONTH		MONTH		MONTH		FILING TO DATE
MONTHLY OPERATING REPORT SUMMARY: April 2015		0.00			0.00											0
TOTAL COST OF REVENUES		0.00			0.00											0
GROSS PROFIT		0.00			0.00			0.00		0.00		0.00		0.00		0
OPERATING EXPENSES:
Selling & Marketing		0.00			0.00											0
General & Administrative		0.00			325.00											325
Other		0.00			0.00											0
TOTAL OPERATING EXPENSES		0.00			325.00			0.00		0.00		0.00		0.00		325
INCOME BEFORE INT, DEPR/TAX (MOR-1)		0.00			-325.00			0.00		0.00		0.00		0.00		-325
INTEREST EXPENSE		1,045,868.00			1,017,007.00											2,062,875
DEPRECIATION		0.00			0.00											0
OTHER (INCOME) EXPENSE*		79,421.00			79,421.00											158,842
OTHER ITEMS		0.00			0.00											0
TOTAL INT, DEPR & OTHER ITEMS		1,125,289.00			1,096,428.00			0.00		0.00		0.00		0.00		2,221,717
NET INCOME BEFORE TAXES		-1,125,289.00			-1,096,753.00			0.00		0.00		0.00		0.00		-2,222,042
FEDERAL INCOME TAXES																0
NET INCOME (LOSS) (MOR-1)	($	1,125,289.00	)	($	1,096,753.00	)	$	0.00	$	0.00	$	0.00	$	0.00	($	2,222,042	)

Accrual Accounting Required, Otherwise Footnote with Explanation.

* Amortization of deffered financing costs

MOR-6

CASE NAME:	Dune Operating Company
CASE NUMBER:	15-10337

STATEMENT OF INCOME (LOSS)

	MONTH March 2015			MONTH April 2015			MONTH		MONTH		MONTH		MONTH		FILING TO DATE
MONTHLY OPERATING REPORT SUMMARY: April 2015		0			0											0
TOTAL COST OF REVENUES		0			0											0
GROSS PROFIT		0			0			0.00		0.00		0.00		0.00		0
OPERATING EXPENSES:
Selling & Marketing		0			0											0
General & Administrative		975,044			1,044,356											2,019,400
Other		0			0											0
TOTAL OPERATING EXPENSES		975,044			1,044,356			0.00		0.00		0.00		0.00		2,019,400
INCOME BEFORE INT, DEPR/TAX (MOR-1)		-975,044			-1,044,356			0.00		0.00		0.00		0.00		-2,019,400
INTEREST EXPENSE		0			0											0
DEPRECIATION		0			4,848											4,848
OTHER (INCOME) EXPENSE		-11			0											-11
OTHER ITEMS		0			0											0
TOTAL INT, DEPR & OTHER ITEMS		-11			4,848			0.00		0.00		0.00		0.00		4,837
NET INCOME BEFORE TAXES		-975,033			-1,049,204			0.00		0.00		0.00		0.00		-2,024,237
FEDERAL INCOME TAXES		0			0											0
NET INCOME (LOSS) (MOR-1)	($	975,033	)	($	1,049,204	)	$	0.00	$	0.00	$	0.00	$	0.00	($	2,024,237	)

Accrual Accounting Required, Otherwise Footnote with Explanation.

MOR-6

CASE NAME:	Dune Properties, Inc.
CASE NUMBER:	15-10338

STATEMENT OF INCOME (LOSS)

	MONTH March 2015			MONTH April 2015			MONTH		MONTH		MONTH		MONTH		FILING TO DATE
MONTHLY OPERATING REPORT SUMMARY: April 2015		1,480,932			1,555,902											3,036,834
TOTAL COST OF REVENUES		1,425,928			1,523,179											2,949,107
GROSS PROFIT		55,004			32,723			0.00		0.00		0.00		0.00		87,727
OPERATING EXPENSES:
Selling & Marketing		0			0											0
General & Administrative		975,044			1,044,358											2,019,402
Other		0			0											0
TOTAL OPERATING EXPENSES		975,044			1,044,358			0.00		0.00		0.00		0.00		2,019,402
INCOME BEFORE INT, DEPR/TAX (MOR-1)		-920,040			-1,011,635			0.00		0.00		0.00		0.00		-1,931,675
INTEREST EXPENSE		0			0											0
DEPRECIATION		788,885			602,994											1,391,879
OTHER (INCOME) EXPENSE		0			0											0
OTHER ITEMS**		196,404			196,404											392,808
TOTAL INT, DEPR & OTHER ITEMS		985,289			799,398			0.00		0.00		0.00		0.00		1,784,687
NET INCOME BEFORE TAXES		-1,905,329			-1,811,033			0.00		0.00		0.00		0.00		-3,716,362
FEDERAL INCOME TAXES		0														0
NET INCOME (LOSS) (MOR-1)	($	1,905,329	)	($	1,811,033	)	$	0.00	$	0.00	$	0.00	$	0.00	($	3,716,362	)

Accrual Accounting Required, Otherwise Footnote with Explanation.

* Loss on settlement of Asset Retirement Obligations

** Accretion of Asset Retirement Obligations

MOR-6

CASE NAME:	Dune Energy, Inc.
CASE NUMBER:	15-10336

CASH RECEIPTS AND DISBURSEMENTS	MONTH March 2015		MONTH April 2015		MONTH		MONTH		MONTH		MONTH		FILING TO DATE
MONTHLY OPERATING REPORT SUMMARY: April 2015	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
RECEIPTS:
2. CASH SALES		0.00		0.00										0.00
3. COLLECTION OF ACCOUNTS RECEIVABLE		0.00		0.00										0.00
4. LOANS & ADVANCES (attach list)		0.00		0.00										0.00
5. SALE OF ASSETS		0.00		0.00										0.00
6. OTHER (attach list)		0.00		0.00										0.00
TOTAL RECEIPTS		0.00		0.00		0.00		0.00		0.00		0.00		0.00
DISBURSEMENTS:
7. NET PAYROLL		0.00		0.00										0.00
8. PAYROLL TAXES PAID		0.00		0.00										0.00
9. SALES, USE & OTHER TAXES PAID		0.00		0.00										0.00
10. SECURED/RENTAL/LEASES		0.00		0.00										0.00
11. UTILITIES & TELEPHONE		0.00		0.00										0.00
12. INSURANCE		0.00		0.00										0.00
13. INVENTORY PURCHASES		0.00		0.00										0.00
14. VEHICLE EXPENSES		0.00		0.00										0.00
15. TRAVEL & ENTERTAINMENT		0.00		0.00										0.00
16. REPAIRS, MAINTENANCE & SUPPLIES		0.00		0.00										0.00
17. ADMINISTRATIVE & SELLING		0.00		0.00										0.00
18. OTHER (attach list)		0.00		0.00										0.00
TOTAL DISBURSEMENTS FROM OPERATIONS		0.00		0.00		0.00		0.00		0.00		0.00		0.00
19. PROFESSIONAL FEES		0.00		0.00										0.00
20. U.S. TRUSTEE FEES		0.00		0.00										0.00
21. OTHER REORGANIZATION EXPENSES (attach list)		0.00		0.00										0.00
TOTAL DISBURSEMENTS		0.00		0.00		0.00		0.00		0.00		0.00		0.00
22. NET CASH FLOW		0.00		0.00		0.00		0.00		0.00		0.00		0.00
23. CASH - END OF MONTH (MOR-2)	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00

MOR-7

CASE NAME:	Dune Operating Company
CASE NUMBER:	15-10337

CASH RECEIPTS AND DISBURSEMENTS	MONTH March 2015		MONTH April 2015		MONTH		MONTH		MONTH		MONTH		FILING TO DATE
MONTHLY OPERATING REPORT SUMMARY: April 2015	$	171,197.30	$	2,928,419.00	$	0.00	$	0.00	$	0.00	$	0.00	$	171,197.30
RECEIPTS:
2. CASH SALES		1,768,583.22		1,460,542.50										3,229,125.72
3. COLLECTION OF ACCOUNTS RECEIVABLE		0.00		0.00										0.00
4. LOANS & ADVANCES (attach list)		3,000,000.00		0.00										3,000,000.00
5. SALE OF ASSETS		0.00		4,000.00										4,000.00
6. OTHER (attach list)		0.00		0.00										0.00
TOTAL RECEIPTS		4,768,583.22		1,464,542.50		0.00		0.00		0.00		0.00		6,233,125.72
DISBURSEMENTS:
7. NET PAYROLL		459,120.03		454,226.66										913,346.69
8. PAYROLL TAXES PAID		0.00		0.00										0.00
9. SALES, USE & OTHER TAXES PAID		320,326.07		150,565.89										470,891.96
10. SECURED/RENTAL/LEASES		0.00		0.00										0.00
11. UTILITIES & TELEPHONE		0.00		0.00										0.00
12. INSURANCE		267,688.02		355,633.06										623,321.08
13. INVENTORY PURCHASES		0.00		0.00										0.00
14. VEHICLE EXPENSES		0.00		0.00										0.00
15. TRAVEL & ENTERTAINMENT		0.00		0.00										0.00
16. REPAIRS, MAINTENANCE & SUPPLIES		48,177.00		948,605.85										996,782.85
17. REVENUES & ROYALTIES		614,927.30		231,720.34										846,647.64
17. ADMINISTRATIVE & SELLING		33,722.06		207,254.67										240,976.73
18. OTHER (attach list)		0.00		0.00										0.00
TOTAL DISBURSEMENTS FROM OPERATIONS		1,743,960.48		2,348,006.47		0.00		0.00		0.00		0.00		4,091,966.95
19. PROFESSIONAL FEES		155,573.59		647,939.03										803,512.62
20. U.S. TRUSTEE FEES		0.00		0.00										0.00
21. OTHER REORGANIZATION EXPENSES		111,827.45		33,981.00										145,808.45
TOTAL DISBURSEMENTS		2,011,361.52		3,029,926.50		0.00		0.00		0.00		0.00		5,041,288.02
22. NET CASH FLOW		2,757,221.70		-1,565,384.00		0.00		0.00		0.00		0.00		1,191,837.70
23. CASH - END OF MONTH (MOR-2)	$	2,928,419.00	$	1,363,035.00	$	0.00	$	0.00	$	0.00	$	0.00	$	1,363,035.00

MOR-7

CASE NAME:	Dune Properties, Inc.
CASE NUMBER:	15-10338

CASH RECEIPTS AND DISBURSEMENTS	MONTH March 2015		MONTH April 2015		MONTH		MONTH		MONTH		MONTH		FILING TO DATE
MONTHLY OPERATING REPORT SUMMARY: April 2015	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
RECEIPTS:
2. CASH SALES		0.00		0.00										0.00
3. COLLECTION OF ACCOUNTS RECEIVABLE		0.00		0.00										0.00
4. LOANS & ADVANCES (attach list)		0.00		0.00										0.00
5. SALE OF ASSETS		0.00		0.00										0.00
6. OTHER (attach list)		0.00		0.00										0.00
TOTAL RECEIPTS		0.00		0.00		0.00		0.00		0.00		0.00		0.00
DISBURSEMENTS:
7. NET PAYROLL		0.00		0.00										0.00
8. PAYROLL TAXES PAID		0.00		0.00										0.00
9. SALES, USE & OTHER TAXES PAID		0.00		0.00										0.00
10. SECURED/RENTAL/LEASES		0.00		0.00										0.00
11. UTILITIES & TELEPHONE		0.00		0.00										0.00
12. INSURANCE		0.00		0.00										0.00
13. INVENTORY PURCHASES		0.00		0.00										0.00
14. VEHICLE EXPENSES		0.00		0.00										0.00
15. TRAVEL & ENTERTAINMENT		0.00		0.00										0.00
16. REPAIRS, MAINTENANCE & SUPPLIES		0.00		0.00										0.00
17. ADMINISTRATIVE & SELLING		0.00		0.00										0.00
18. OTHER (attach list)		0.00		0.00										0.00
TOTAL DISBURSEMENTS FROM OPERATIONS		0.00		0.00		0.00		0.00		0.00		0.00		0.00
19. PROFESSIONAL FEES		0.00		0.00										0.00
20. U.S. TRUSTEE FEES		0.00		0.00										0.00
21. OTHER REORGANIZATION EXPENSES (attach list)		0.00		0.00										0.00
TOTAL DISBURSEMENTS		0.00		0.00		0.00		0.00		0.00		0.00		0.00
22. NET CASH FLOW		0.00		0.00		0.00		0.00		0.00		0.00		0.00
23. CASH - END OF MONTH (MOR-2)	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00

MOR-7

CASE NAME:	Dune Energy, Inc., Dune Operating Company, Dune Properties, Inc.
CASE NUMBER:	15-10336, 15-10337, 15-10338

CASH ACCOUNT RECONCILIATION

MONTH OF April 2015                    

MONTHLY OPERATING REPORT SUMMARY: April 2015

BANK NAME	BMO Harris Bank			BMO Harris Bank		BMO Harris Bank		BMO Harris Bank		BMO Harris Bank			Prosperity Bank		Prosperity Bank			Prosperity Bank		BBVA Compass Bank			BBVA Compass Bank		BBVA Compass Bank			BBVA Compass Bank
ACCOUNT NUMBER	#2175			#2209		#2227		#2191		#2183			#5258		#2831			#5266		#0599			#9028		#0572			#7298
ACCOUNT TYPE	OPERATING			CASH CALL		ADE. ASSURANCE		REVENUE		PAYABLE			PAYABLE		OPERATING			REVENUE		REVENUE			INSURANCE		MASTER			INTERMEDIARY			TOTAL
BANK BALANCE		1,936,750.44			90,480.02		15,000.00		267,174.94		0.00			5,350.00		306,120.16			75,433.30		0.00			20,604.26		0.00			751.81		$	2,717,664.93
DEPOSITS IN TRANSIT		0.00			0.00		0.00		0.00		0.00			0.00		0.00			0.00		0.00			0.00		0.00			6,557.29		$	6,557.29
OUTSTANDING CHECKS		28,096.59			0.00		0.00		124,454.16		1,170,007.77			5,350.00		0.00			5,499.35		7,175.50			20,604.26		0.00			0.00		$	1,361,187.63
ADJUSTED BANK BALANCE	$	1,908,653.85		$	90,480.02	$	15,000.00	$	142,720.78	($	1,170,007.77	)	$	0.00	$	306,120.16		$	69,933.95	($	7,175.50	)	$	0.00	$	0.00		$	7,309.10		$	1,363,034.59
BEGINNING CASH - PER BOOKS		0.00			0.00		0.00		0.00		0.00			0.00		2,773,094.65			141,026.05		-57,268.41			0.00		0.00			71,567.07		$	2,928,419.36
RECEIPTS		1,360,001.19			0.00		0.00		0.00		0.00			0.00		53,303.03			0.00		0.00			0.00		51,238.28			0.00		$	1,464,542.50
TRANSFERS OUT OF ACCOUNT	($	626,805.81	)	$	0.00	$	0.00	$	0.00	$	0.00		$	0.00	($	2,256,525.32	)	$	0.00	$	0.00		$	0.00	($	51,238.28	)	($	115,496.25	)	($	3,050,065.66	)
TRANSFERS INTO ACCOUNT		1,563,597.50			90,480.02		15,000.00		282,359.17		158,968.58			660,952.76		63,597.50			70,814.48		50,092.91			40,840.10		2,124.36			51,238.28		$	3,050,065.66
CHECKS/OTHER DISBURSEMENTS		388,139.03			0.00		0.00		139,638.39		1,328,976.35			660,952.76		327,348.93			141,906.58		0.00			40,840.10		2,124.36			0.00		$	3,029,926.50
ENDING CASH - PER BOOKS	$	1,908,653.85		$	90,480.02	$	15,000.00	$	142,720.78	($	1,170,007.77	)	$	0.00	$	306,120.93		$	69,933.95	($	7,175.50	)	$	0.00	$	0.00		$	7,309.10		$	1,363,035.36

MOR-8

CASE NAME:	Dune Energy, Inc., Dune Operating Company, Dune Properties, Inc.
CASE NUMBER:	15-10336, 15-10337, 15-10338

PAYMENTS TO INSIDERS AND PROFESSIONALS

MONTHLY OPERATING REPORT SUMMARY: April 2015

Also, for insiders, identify the type of compensation paid (e.g., salary, commission, bonus, etc.) (Attach additional pages as necessary).

INSIDERS: NAME/COMP TYPE	MONTH March 2015		MONTH April 2015		MONTH		MONTH		MONTH		MONTH
1. James A Watt/ Salary & 401k		48,583.34		48,583.34
2. Frank T. Smith/ Salary & 401k		29,061.66		29,061.66
3. Hal L. Bettis/ Salary & 401k		29,061.66		29,061.66
4. Richard H. Mourglia/ Salary & 401k		25,616.66		25,616.66
5.
6.
TOTAL INSIDERS (MOR-1)	$	132,323.32	$	132,323.32	$	0.00	$	0.00	$	0.00	$	0.00
PROFESSIONALS	MONTH March 2015		MONTH April 2015		MONTH		MONTH		MONTH		MONTH
1. Holland and Knight		20,000.00
2. Mayer Brown, LLP		135,573.59
3. FTI Consulting				159,480.00
4. CTMI, LLC				12,500.00
5. Donald Martin				55,234.20
6. Deloitte CRG				129,073.74
7  Haynes and Boone				226,438.74
8  Prime Clerk				65,212.35
TOTAL PROFESSIONALS (MOR-1)	$	155,573.59	$	647,939.03	$	0.00	$	0.00	$	0.00	$	0.00

MOR-9