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: May 2015

MONTH	March		April		May
REVENUES (MOR-6)		1,480,932		1,555,902		1,757,039	0.00	0.00	0.00
INCOME BEFORE INT; DEPREC./TAX (MOR-6)		-1,895,084		-2,056,316		-1,201,815	0.00	0.00	0.00
NET INCOME (LOSS) (MOR-6)		-4,005,651		-3,956,990		-3,102,284	0.00	0.00	0.00
PAYMENTS TO INSIDERS (MOR-9)		132,323		132,323		132,323	0.00	0.00	0.00
PAYMENTS TO PROFESSIONALS (MOR-9)		155,574		647,939		253,402	0.00	0.00	0.00
TOTAL DISBURSEMENTS (MOR-7)		2,011,362		3,029,927		2,477,842	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***

REQUIRED INSURANCE MAINTAINED AS OF SIGNATURE DATE		EXP. DATE
CASUALTY	YES (X) NO ( )		03-03-2016
LIABILITY	YES (X) NO ( )		10-31-2015
VEHICLE	YES (X) NO ( )		01-15-2016
WORKER’S	YES (X) NO ( )		03-03-2016
OTHER	YES (X) NO ( )		02-01-2016

	CIRCLE ONE
Are all accounts receivable being collected within terms?			No
Are all post-petition liabilities, including taxes, being paid within terms?			No
Have any pre-petition liabilities been paid?			No
If so, describe: Certain payments were made pursuant to First Day Orders
Are all funds received being deposited into DIP bank accounts?			No
Were any assets disposed of outside the normal course of business?		Yes
If so, describe        ________________________
Are all U.S. Trustee Quarterly Fee Payments current?			No
What is the status of your Plan of Reorganization? The Debtors have not yet filed a Plan of Reorganization

ATTORNEY NAME:	Kenric Kattner
FIRM NAME:	HaynesBoone
ADDRESS:	1221 McKinney St
	ste 2100
CITY, STATE, ZIP:	Houston, TX 77010
TELEPHONE/FAX:	713 547-2518

I certify under penalty of perjury that the following complete Monthly Operating Report (MOR), consisting of MOR-1 through MOR-9 plus attachments, is true and correct.

SIGNED X	/s/ Donald R. Martin	TITLE:	Chief Restructuring Officer
(ORIGINAL SIGNATURE)
Donald R. Martin			6/19/2015
(PRINT NAME OF SIGNATORY)			DATE

MOR-1

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

	COMPARATIVE BALANCE SHEETS
ASSETS	FILING DATE* March 8, 2015			MONTH* March 2015			MONTH* April 2015			MONTH* May 2015			MONTH		MONTH		MONTH
CURRENT ASSETS
Cash	$	1,486,590		$	2,928,419		$	1,363,035		$	1,503,615
Accounts Receivable, Net	$	2,658,690		$	2,518,985		$	2,832,217		$	3,170,218
Inventory: Lower of Cost or Market	$	0		$	0		$	0		$	0
Prepayments and other current assets	$	2,230,279		$	2,132,489		$	1,807,853		$	1,513,038
Investments	$	0		$	0		$	0		$	0
Other	$	0		$	0		$	0		$	0
TOTAL CURRENT ASSETS	$	6,375,559		$	7,579,893		$	6,003,105		$	6,186,871			0.00		0.00		0.00
PROPERTY, PLANT & EQUIP. @ COST	$	309,570,864		$	309,894,751		$	309,813,772		$	310,036,043
Less Accumulated Depreciation	($	121,044,287	)	($	121,828,545	)	($	122,431,539	)	($	123,005,437	)
NET BOOK VALUE OF PP & E	$	188,526,577		$	188,066,206		$	187,382,233		$	187,030,606			0.00		0.00		0.00
OTHER ASSETS
1. Deferred Financing Costs	$	866,738		$	787,317		$	707,896		$	628,475
2. Other Assets	$	2,254,125		$	2,254,136		$	2,254,136		$	2,254,159
TOTAL ASSETS	$	198,022,999		$	198,687,552		$	196,347,370		$	196,100,111		$	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
LIABILITIES & OWNER’S EQUITY	FILING DATE* March 8, 2015			MONTH* March 2015			MONTH* April 2015			MONTH* May 2015			MONTH		MONTH		MONTH
LIABILITIES
POST-PETITION LIABILITIES(MOR-4)					3,693,160			4,381,306.40			5,713,119
PRE-PETITION LIABILITIES
Notes Payable - Secured		111,689,964			112,466,917			113,215,215			114,025,145
Priority Debt		0			0			0			0
Federal Income Tax		0			0			0			0
FICA/Withholding		0			0			0			0
Unsecured Debt		16,514,901			16,599,095			16,480,870			16,873,376
Other		22,548,485			22,744,889			22,941,293			23,160,767
TOTAL PRE-PETITION LIABILITIES		150,753,350			151,810,900			152,637,378			154,059,287			0		0		0
TOTAL LIABILITIES		150,753,350			155,504,061			157,018,684			159,772,406			0		0		0
OWNER’S EQUITY (DEFICIT)
COMMON STOCK		74,009			74,009			74,009			74,009
TREASURY STOCK		(339,790	)		(339,790	)		(339,790	)		(339,790	)
ADDITIONAL PAID-IN CAPITAL		180,653,012			180,572,505			180,674,690			180,775,993
RETAINED EARNINGS: Filing Date		(133,117,582	)		(137,123,233	)		(141,080,223	)		(144,182,507	)
RETAINED EARNINGS: Post Filing Date														0		0		0
TOTAL OWNER’S EQUITY (NET WORTH)		47,269,649			43,183,491			39,328,686			36,327,705			0		0		0
TOTAL LIABILITIES & OWNERS EQUITY		198,022,999		$	198,687,552		$	196,347,370		$	196,100,111			0		0		0

* 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

	MONTH March 2015		MONTH April 2015		MONTH May 2015		MONTH		MONTH		MONTH
TRADE ACCOUNTS PAYABLE		682,803		972,956		294,632
TAX PAYABLE
Federal Payroll Taxes		0.00		0.00		0.00
State Payroll Taxes		0.00		0.00		0.00
Ad Valorem Taxes		0.00		0.00		0.00
Other Taxes		0.00		0.00		0.00
TOTAL TAXES PAYABLE		0.00		0.00		0.00		0		0		0
SECURED DEBT POST-PETITION		3,000,000		3,000,000		3,960,000
ACCRUED INTEREST PAYABLE		10,357		17,711		21,174
ACCRUED PROFESSIONAL FEES*		0.00		390,640		1,437,312
OTHER ACCRUED LIABILITIES
1.
2.
3.
TOTAL POST-PETITION LIABILITIES (MOR-3)	$	3,693,160	$	4,381,306	$	5,713,119		0		0		0

* 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

MONTHMay 2015                                             

DAYS	TOTAL		TRADE ACCOUNTS		FEDERAL TAXES		STATE TAXES		AD VALOREM, OTHER TAXES		OTHER
0-30		185,089		185,089
31-60		1,758		1,758
61-90		107,785		107,785
91+		0		0
TOTAL	$	294,632	$	294,632	$	0	$	0	$	0	$	0

AGING OF ACCOUNTS RECEIVABLE*

MONTH	March 2015		April 2015		May 2015
0-30 DAYS		-52,353		101,472		97,083
31-60 DAYS		133,772		-49,058		26,421
61-90 DAYS		2,493		122,674		18,044
91+ DAYS		25,398		26,494		58,442
TOTAL	$	109,310	$	201,581	$	199,990	$	0	$	0	$	0

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

MOR-5

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

STATEMENT OF INCOME (LOSS)

	MONTH March 2015			MONTH April 2015			MONTH May 2015			MONTH		MONTH		MONTH		FILING TO DATE
REVENUES (MOR-1)		0			0			0									0
TOTAL COST OF REVENUES		0			0			0									0
GROSS PROFIT		0			0			0			0		0		0		0
OPERATING EXPENSES:
Selling & Marketing		0			0			0									0
General & Administrative		0			325			0									325
Other		0			0			0									0
TOTAL OPERATING EXPENSES		0			325			0			0		0		0		325
INCOME BEFORE INT, DEPR/TAX (MOR-1)		0			-325			0			0		0		0		-325
INTEREST EXPENSE		1,045,868			1,017,007			1,052,797									2,062,875
DEPRECIATION		0			0			0									0
OTHER (INCOME) EXPENSE*		79,421			79,421			79,421									158,842
OTHER ITEMS		0			0			0									0
TOTAL INT, DEPR & OTHER ITEMS		1,125,289			1,096,428			1,132,218			0		0		0		2,221,717
NET INCOME BEFORE TAXES		-1,125,289			-1,096,753			-1,132,218			0		0		0		-2,222,042
FEDERAL INCOME TAXES																	0
NET INCOME (LOSS) (MOR-1)	($	1,125,289	)	($	1,096,753	)	($	1,132,218	)		0		0		0	($	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 May 2015			MONTH		MONTH		MONTH		FILING TO DATE
REVENUES (MOR-1)		0			0			0									0
TOTAL COST OF REVENUES		0			0			0									0
GROSS PROFIT		0			0			0			0		0		0		0
OPERATING EXPENSES:
Selling & Marketing		0			0			0									0
General & Administrative		975,044			1,044,356			720,955									2,019,400
Other		0			0			0									0
TOTAL OPERATING EXPENSES		975,044			1,044,356			720,955			0		0		0		2,019,400
INCOME BEFORE INT, DEPR/TAX (MOR-1)		-975,044			-1,044,356			-720,955			0		0		0		-2,019,400
INTEREST EXPENSE		0			0			0									0
DEPRECIATION		0			4,848			4,079									4,848
OTHER (INCOME) EXPENSE		-11			0			-6,107									-11
OTHER ITEMS		0			0			0									0
TOTAL INT, DEPR & OTHER ITEMS		-11			4,848			-2,028			0		0		0		4,837
NET INCOME BEFORE TAXES		-975,033			-1,049,204			-718,927			0		0		0		-2,024,237
FEDERAL INCOME TAXES		0			0			0									0
NET INCOME (LOSS) (MOR-1)	($	975,033	)	($	1,049,204	)	($	718,927	)		0		0		0	($	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 May 2015			MONTH		MONTH		MONTH		FILING TO DATE
REVENUES (MOR-1)		1,480,932			1,555,902			1,757,039									3,036,834
TOTAL COST OF REVENUES		1,425,928			1,523,179			1,526,373									2,949,107
GROSS PROFIT		55,004			32,723			230,666			0		0		0		87,727
OPERATING EXPENSES:
Selling & Marketing		0			0			0									0
General & Administrative		975,044			1,044,358			711,526									2,019,402
Other		0			0			0									0
TOTAL OPERATING EXPENSES		975,044			1,044,358			711,526			0		0		0		2,019,402
INCOME BEFORE INT, DEPR/TAX (MOR-1)		-920,040			-1,011,635			-480,860			0		0		0		-1,931,675
INTEREST EXPENSE		0			0			0.00									0
DEPRECIATION		788,885			602,994			573,898									1,391,879
OTHER (INCOME) EXPENSE		0			0			-23									0
OTHER ITEMS*		196,404			196,404			196,404									392,808
TOTAL INT, DEPR & OTHER ITEMS		985,289			799,398			770,279			0		0		0		1,784,687
NET INCOME BEFORE TAXES		-1,905,329			-1,811,033			-1,251,139			0		0		0		-3,716,362
FEDERAL INCOME TAXES		0			0.00			0.00									0
NET INCOME (LOSS) (MOR-1)	($	1,905,329	)	($	1,811,033	)	($	1,251,139	)		0		0		0	($	3,716,362	)

Accrual Accounting Required, Otherwise Footnote with Explanation.

* Accretion of Asset Retirement Obligations

MOR-6

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

CASH RECEIPTS AND DISBURSEMENTS	MONTH March 2015		MONTH April 2015		MONTH May 2015		MONTH		MONTH		MONTH		FILING TO DATE
1. CASH-BEGINNING OF MONTH	$	0	$	0	$	0	$	0	$	0	$	0	$	0
RECEIPTS:
2. CASH SALES	$	0	$	0	$	0							$	0
3. COLLECTION OF ACCOUNTS RECEIVABLE	$	0	$	0	$	0							$	0
4. LOANS & ADVANCES (attach list)	$	0	$	0	$	0							$	0
5. SALE OF ASSETS	$	0	$	0	$	0							$	0
6. OTHER (attach list)	$	0	$	0	$	0							$	0
TOTAL RECEIPTS	$	0	$	0	$	0	$	0	$	0	$	0	$	0
DISBURSEMENTS:
7. NET PAYROLL	$	0	$	0	$	0							$	0
8. PAYROLL TAXES PAID	$	0	$	0	$	0							$	0
9. SALES, USE & OTHER TAXES PAID	$	0	$	0	$	0							$	0
10. SECURED/RENTAL/LEASES	$	0	$	0	$	0							$	0
11. UTILITIES & TELEPHONE	$	0	$	0	$	0							$	0
12. INSURANCE	$	0	$	0	$	0							$	0
13. INVENTORY PURCHASES	$	0	$	0	$	0							$	0
14. VEHICLE EXPENSES	$	0	$	0	$	0							$	0
15. TRAVEL & ENTERTAINMENT	$	0	$	0	$	0							$	0
16. REPAIRS, MAINTENANCE & SUPPLIES	$	0	$	0	$	0							$	0
17. ADMINISTRATIVE & SELLING	$	0	$	0	$	0							$	0
18. OTHER (attach list)	$	0	$	0	$	0							$	0
TOTAL DISBURSEMENTS FROM OPERATIONS	$	0	$	0	$	0	$	0	$	0	$	0	$	0
19. PROFESSIONAL FEES	$	0	$	0	$	0							$	0
20. U.S. TRUSTEE FEES	$	0	$	0	$	0							$	0
21. OTHER REORGANIZATION EXPENSES (attach list)	$	0	$	0	$	0							$	0
TOTAL DISBURSEMENTS	$	0	$	0	$	0	$	0	$	0	$	0	$	0
22. NET CASH FLOW	$	0	$	0	$	0	$	0	$	0	$	0	$	0
23. CASH - END OF MONTH (MOR-2)	$	0	$	0	$	0	$	0	$	0	$	0	$	0

MOR-7

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

CASH RECEIPTS AND DISBURSEMENTS	MONTH March 2015		MONTH April 2015		MONTH May 2015		MONTH		MONTH		MONTH		FILING TO DATE
1. CASH-BEGINNING OF MONTH	$	171,197	$	2,928,419	$	1,363,035	$	0	$	0	$	0	$	171,197
RECEIPTS:
2. CASH SALES		1,768,583		1,460,543		1,642,422								4,871,548
3. COLLECTION OF ACCOUNTS RECEIVABLE		0		0		0								0
4. LOANS & ADVANCES (attach list)		3,000,000		0		960,000								3,960,000
5. SALE OF ASSETS		0		4,000		16,000								20,000
6. OTHER (attach list)		0		0		0								0
TOTAL RECEIPTS		4,768,583		1,464,543		2,618,422		0		0		0		8,851,548
DISBURSEMENTS:
7. NET PAYROLL		459,120		454,227		490,510								1,403,856
8. PAYROLL TAXES PAID		0		0		0								0
9. SALES, USE & OTHER TAXES PAID		320,326		150,566		105,211								576,103
10. SECURED/RENTAL/LEASES		0		0		0								0
11. UTILITIES & TELEPHONE		0		0		0								0
12. INSURANCE		267,688		355,633		250,572								873,893
13. INVENTORY PURCHASES		0		0		0								0
14. VEHICLE EXPENSES		0		0		0								0
15. TRAVEL & ENTERTAINMENT		0		0		0								0
16. REPAIRS, MAINTENANCE & SUPPLIES		48,177		948,606		810,078								1,806,861
17. REVENUES & ROYALTIES		614,927		231,720		362,841								1,209,489
18. ADMINISTRATIVE & SELLING		33,722		207,255		194,828								435,804
19. OTHER (attach list)		0		0		0								0
TOTAL DISBURSEMENTS FROM OPERATIONS		1,743,960		2,348,006		2,214,040		0		0		0		6,306,007
20. PROFESSIONAL FEES		155,574		647,939		253,402								1,056,915
21. U.S. TRUSTEE FEES		0		0		10,400								10,400
22. OTHER REORGANIZATION EXPENSES		111,827		33,981		0								145,808
TOTAL DISBURSEMENTS		2,011,362		3,029,927		2,477,842		0		0		0		7,519,130
23. NET CASH FLOW		2,757,222		-1,565,384		140,580		0		0		0		1,332,418
24. CASH - END OF MONTH (MOR-2)		2,928,419		1,363,035		1,503,615		0		0		0		5,795,069

MOR-7

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

CASH RECEIPTS AND DISBURSEMENTS	MONTH March 2015		MONTH April 2015		MONTH May 2015		MONTH		MONTH		MONTH		FILING TO DATE
1. CASH-BEGINNING OF MONTH	$	0	$	0	$	0	$	0	$	0	$	0	$	0
RECEIPTS:
2. CASH SALES	$	0	$	0	$	0							$	0
3. COLLECTION OF ACCOUNTS RECEIVABLE	$	0	$	0	$	0							$	0
4. LOANS & ADVANCES (attach list)	$	0	$	0	$	0							$	0
5. SALE OF ASSETS	$	0	$	0	$	0							$	0
6. OTHER (attach list)	$	0	$	0	$	0							$	0
TOTAL RECEIPTS	$	0	$	0	$	0	$	0	$	0	$	0	$	0
DISBURSEMENTS:
7. NET PAYROLL	$	0	$	0	$	0							$	0
8. PAYROLL TAXES PAID	$	0	$	0	$	0							$	0
9. SALES, USE & OTHER TAXES PAID	$	0	$	0	$	0							$	0
10. SECURED/RENTAL/LEASES	$	0	$	0	$	0							$	0
11. UTILITIES & TELEPHONE	$	0	$	0	$	0							$	0
12. INSURANCE	$	0	$	0	$	0							$	0
13. INVENTORY PURCHASES	$	0	$	0	$	0							$	0
14. VEHICLE EXPENSES	$	0	$	0	$	0							$	0
15. TRAVEL & ENTERTAINMENT	$	0	$	0	$	0							$	0
16. REPAIRS, MAINTENANCE & SUPPLIES	$	0	$	0	$	0							$	0
17. ADMINISTRATIVE & SELLING	$	0	$	0	$	0							$	0
18. OTHER (attach list)	$	0	$	0	$	0							$	0
TOTAL DISBURSEMENTS FROM OPERATIONS	$	0	$	0	$	0	$	0	$	0	$	0	$	0
19. PROFESSIONAL FEES	$	0	$	0	$	0							$	0
20. U.S. TRUSTEE FEES	$	0	$	0	$	0							$	0
21. OTHER REORGANIZATION EXPENSES (attach list)	$	0	$	0	$	0							$	0
TOTAL DISBURSEMENTS	$	0	$	0	$	0	$	0	$	0	$	0	$	0
22. NET CASH FLOW	$	0	$	0	$	0	$	0	$	0	$	0	$	0
23. CASH - END OF MONTH (MOR-2)	$	0	$	0	$	0	$	0	$	0	$	0	$	0

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 May 2015

BANK NAME ACCOUNT NUMBER ACCOUNT TYPE	BMO Harris Bank #2175 OPERATING			BMO Harris Bank #2209 CASH CALL			BMO Harris Bank #2227 ADE. ASSURANCE		BMO Harris Bank #2217 INSURANCE		BMO Harris Bank #2191 REVENUE		BMO Harris Bank #2183 PAYABLE - ZBA ACCT			Petty Cash N/A PETTY CASH		Prosperity Bank #5258 PAYABLE			Prosperity Bank #2831 OPERATING			Prosperity Bank #5266 REVENUE			BBVA Compass Bank #0599 REVENUE			BBVA Compass Bank #9028 INSURANCE		BBVA Compass Bank #0572 MASTER			BBVA Compass Bank #7298 INTERMEDIARY			TOTAL
BANK BALANCE	$	1,845,026		$	—		$	15,000	$	7,712	$	398,938	$	—		$	400	$	—		$	—		$	8,069		$	3,635		$	8,449	$	—		$	—		$	2,287,230
DEPOSITS IN TRANSIT	$	—		$	—		$	—	$	—	$	—	$	—		$	—	$	—		$	—		$	—		$	—		$	—	$	—		$	—		$	—
OUTSTANDING CHECKS	$	—		$	—		$	—	$	7,712	$	182,667	$	577,673		$	—	$	—		$	—		$	2,320		$	4,792		$	8,449	$	—		$	—		$	783,614
ADJUSTED BANK BALANCE	$	1,845,026		$	—		$	15,000	$	—	$	216,271	$	(577,673	)	$	400	$	—		$	—		$	5,749		$	(1,157	)	$	0	$	—		$	—		$	1,503,616
BEGINNING CASH - PER BOOKS	$	1,908,654		$	90,480		$	15,000	$	—	$	142,721	$	(1,170,008	)	$	—	$	—		$	306,120		$	69,934		$	(7,176	)	$	—	$	—		$	7,309		$	1,363,035
RECEIPTS	$	2,586,698		$	—		$	—	$	—	$	—	$	—		$	—	$	—		$	—		$	—		$	—		$	—	$	31,724		$	—		$	2,618,422
TRANSFERS OUT OF ACCOUNT	$	(2,632,516	)	$	(90,480	)	$	—	$	—	$	—	$	(4,145	)	$	—	$	(400	)	$	(306,100	)	$	(64,169	)	$	—		$	—	$	(30,433	)	$	(7,309	)	$	(3,135,551	)
TRANSFERS INTO ACCOUNT	$	427,884		$	—		$	—	$	20,647	$	541,058	$	2,139,124		$	400	$	400		$	—		$	20		$	6,018		$	—	$	—		$	—		$	3,135,551
CHECKS/OTHER DISBURSEMENTS	$	445,694		$	—		$	—	$	20,647	$	467,508	$	1,542,645		$	—	$	—		$	20		$	37		$	—		$	—	$	1,291		$	—		$	2,477,842
ENDING CASH - PER BOOKS	$	1,845,026		$	—		$	15,000	$	—	$	216,271	$	(577,673	)	$	400	$	—		$	—		$	5,749		$	(1,157	)	$	—	$	—		$	—		$	1,503,615

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

Of the total disbursements shown for the month, list the amount paid to insiders (as defined in Section 101(31)(A)-(F) of the U.S. Bankruptcy Code) and the professionals.

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 May 2015		MONTH		MONTH		MONTH
1. James A Watt/ Salary & 401k		48,583		48,583		48,583
2. Frank T. Smith/ Salary & 401k		29,062		29,062		29,062
3. Hal L. Bettis/ Salary & 401k		29,062		29,062		29,062
4. Richard H. Mourglia/ Salary & 401k		25,617		25,617		25,617
5.
6.
TOTAL INSIDERS (MOR-1)		132,323		132,323		132,323		0		0		0
PROFESSIONALS	MONTH March 2015		MONTH April 2015		MONTH May 2015		MONTH		MONTH		MONTH
1. Holland and Knight		20,000		0		0
2. Mayer Brown, LLP		135,574		0		249,090
3. FTI Consulting		0		159,480		0
4. CTMI, LLC		0		12,500		0
5. Donald Martin		0		55,234		0
6. Deloitte CRG		0		129,074		0
7 Haynes and Boone		0		226,439		0
8 Prime Clerk		0		65,212		4,312
TOTAL PROFESSIONALS (MOR-1)		155,574		647,939		253,402		0		0		0

MOR-9