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:      8/20/2015		DIVISION:	Austin, TX

MONTHLY OPERATING REPORT SUMMARY: July 2015

MONTH	March		April		May		June		July
REVENUES (MOR-6)		1,480,932		1,555,902		1,757,039		1,882,578		-197,777	0.00
INCOME BEFORE INT; DEPREC./TAX (MOR-6)		-1,895,084		-2,056,316		-1,201,815		-1,361,591		-1,257,839	0.00
NET INCOME (LOSS) (MOR-6)		-4,005,651		-3,956,990		-3,102,284		-3,270,159		-148,722,719	0.00
PAYMENTS TO INSIDERS (MOR-9)		132,323		132,323		132,323		132,323		184,528	0.00
PAYMENTS TO PROFESSIONALS (MOR-9)		155,574		647,939		253,402		1,328,680		1,298,770	0.00
TOTAL DISBURSEMENTS (MOR-7)		2,011,362		3,029,927		2,477,842		3,345,222		11,673,095	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 AS OF SIGNATURE DATE		EXP. DATE	Are all accounts receivable being collected within terms?			No
CASUALTY	YES (X) NO (  )	03-03-2016	Are all post-petition liabilities, including taxes, being paid within terms?			No
LIABILITY	YES (X) NO (  )	10-31-2015	Have anypre-petition liabilities been paid?			No
VEHICLE	YES (X) NO (  )	01-15-2016	If so, describe:	Certain payments were made pursuant to First Day Orders
WORKER’S	YES (X) NO (  )	03-03-2016	Are all funds received being deposited into DIP bank accounts?			No
OTHER	YES (X) NO (  )	02-01-2016	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 filed a Plan of Reorganization on 8/20/15

ATTORNEY NAME:	Kenric Kattner	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.
FIRM NAME:	HaynesBoone
ADDRESS:	1221 McKinney St
	ste 2100
CITY, STATE, ZIP:	Houston, TX 77010	SIGNED X		TITLE:	Chief Restructuring Officer
TELEPHONE/FAX:	713 547-2518		(ORIGINAL SIGNATURE)
		Donald R. Martin			8/25/2015
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

ASSETS	FILING DATE* March 8, 2015			MONTH* March 2015			MONTH* April 2015			MONTH* May 2015			MONTH* June 2015			MONTH* July 2015		MONTH
CURRENT ASSETS
Cash	$	1,486,590		$	2,928,419		$	1,363,035		$	1,503,615		$	862,437		$	13,888,978
Accounts Receivable, Net	$	2,658,690		$	2,518,985		$	2,832,217		$	3,170,218		$	3,356,014		$	187,050
Inventory: Lower of Cost or Market	$	0		$	0		$	0		$	0		$	0		$	0
Prepayments and other current assets	$	2,230,279		$	2,132,489		$	1,807,853		$	1,513,038		$	1,220,306		$	588,144
Investments	$	0		$	0		$	0		$	0		$	0		$	0
Other	$	0		$	0		$	0		$	0		$	0		$	0
TOTAL CURRENT ASSETS	$	6,375,559		$	7,579,893		$	6,003,105		$	6,186,871		$	5,438,757		$	14,664,172	$	0
PROPERTY, PLANT & EQUIP. @ COST	$	309,570,864		$	309,894,751		$	309,813,772		$	310,036,043		$	310,218,276		$	130,470
Less Accumulated Depreciation	($	121,044,287	)	($	121,828,545	)	($	122,431,539	)	($	123,005,437	)	($	123,611,656	)	$	0
NET BOOK VALUE OF PP & E	$	188,526,577		$	188,066,206		$	187,382,233		$	187,030,606		$	186,606,620		$	130,470	$	0
OTHER ASSETS
1. Deferred Financing Costs	$	866,738		$	787,317		$	707,896		$	628,475		$	549,054		$	469,633
2. Other Assets	$	2,254,125		$	2,254,136		$	2,254,136		$	2,254,159		$	2,254,159		$	0
TOTAL ASSETS	$	198,022,999		$	198,687,552		$	196,347,370		$	196,100,111		$	194,848,590		$	15,264,275	$	0

* 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* June 2015			MONTH* July 2015			MONTH
LIABILITIES
POST-PETITION LIABILITIES (MOR-4)					3,693,160			4,381,306.40			5,713,119			5,876,008			1,202,634.88
PRE-PETITION LIABILITIES
Notes Payable - Secured		111,689,964			112,466,917			113,215,215			114,025,145			114,797,406			114,814,064.12
Priority Debt		0			0			0			0			0			0.00
Federal Income Tax		0			0			0			0			0			0.00
FICA/Withholding		0			0			0			0			0			0.00
Unsecured Debt		16,514,901			16,599,095			16,480,870			16,873,376			17,630,167			13,753,325
Other		22,548,485			22,744,889			22,941,293			23,160,767			23,361,754			1,771,596.00
TOTAL PRE-PETITION LIABILITIES		150,753,350			151,810,900			152,637,378			154,059,287			155,789,327			130,338,985			0
TOTAL LIABILITIES		150,753,350			155,504,061			157,018,684			159,772,406			161,665,335			131,541,620			0
OWNER’S EQUITY (DEFICIT)
COMMON STOCK		74,009			74,009			74,009			74,009			74,009			74,009.00
TREASURY STOCK		(339,790	)		(339,790	)		(339,790	)		(339,790	)		(339,790	)		(339,790	)
ADDITIONAL PAID-IN CAPITAL		180,653,012			180,572,505			180,674,690			180,775,993			180,877,296			180,163,821.00
RETAINED EARNINGS		(133,117,582	)		(137,123,233	)		(141,080,223	)		(144,182,507	)		(147,452,666	)		(296,175,385	)
TOTAL OWNER’S EQUITY (NET WORTH)		47,269,649			43,183,491			39,328,686			36,327,705			33,158,849			(116,277,345	)		0
TOTAL LIABILITIES & OWNERS EQUITY		198,022,999		$	198,687,552		$	196,347,370		$	196,100,111			194,824,184			15,264,275			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		MONTH		MONTH		MONTH		MONTH
	March 2015		April 2015		May 2015		June 2015		July 2015		MONTH
TRADE ACCOUNTS PAYABLE		682,803		972,956		294,632		93,251		93,250.85
TAX PAYABLE
Federal Payroll Taxes		0.00		0.00		0.00		0.00		0.00
State Payroll Taxes		0.00		0.00		0.00		0.00		0.00
Ad Valorem Taxes		0.00		0.00		0.00		0.00		0.00
Other Taxes		0.00		0.00		0.00		0.00		0.00
TOTAL TAXES PAYABLE		0.00		0.00		0.00		0.00		0.00
SECURED DEBT POST-PETITION		3,000,000		3,000,000		3,960,000		4,670,000		0.00
ACCRUED INTEREST PAYABLE		10,357		17,711		21,174		27,779		0.00
ACCRUED PROFESSIONAL FEES (1)		0.00		390,640		1,437,312		1,084,978		1,109,384
OTHER ACCRUED LIABILITIES
1.
2.
3.
TOTAL POST-PETITION LIABILITIES(MOR-3)	$	3,693,160	$	4,381,306	$	5,713,119	$	5,876,008	$	1,202,635

(1) 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	July 2015

DAYS	TOTAL		TRADE ACCOUNTS (1)(2)		FEDERAL TAXES		STATE TAXES		AD VALOREM, OTHER TAXES		OTHER
0-30		-268,344		-268,344		0		0		0		0
31-60		188,806		188,806		0		0		0		0
61-90		105,697		105,697		0		0		0		0
91+		67,092		67,092		0		0		0		0
TOTAL	$	93,251	$	93,251	$	0	$	0	$	0	$	0
AGING OF ACCOUNTS RECEIVABLE (3)
MONTH	March 2015		April 2015		May 2015		June 2015		July 2015
0-30 DAYS		-52,353		101,472		97,083		126,493		78,310.20
31-60 DAYS		133,772		-49,058		26,421		16,347		18,910.94
61-90 DAYS		2,493		122,674		18,044		25,726		6,147.10
91+ DAYS		25,398		26,494		58,442		71,227		96,802.68
TOTAL	$	109,310	$	201,581	$	199,990	$	239,793	$	200,171	$	0

(1) Accrued and unpaid professional fees not included; see MOR-9

(2) 0-30 day aging represents a contra-account balance to be netted out of Accounts Receivable for Shoreline Southeast LLC

(3) Dune’s Accounts 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			MONTH			MONTH			MONTH			MONTH					FILING TO
	March 2015			April 2015			May 2015			June 2015			July 2015			MONTH		DATE
REVENUES (MOR-1)		0			0			0			0			0					0
TOTAL COST OF REVENUES		0			0			0			0			0					0
GROSS PROFIT		0			0			0			0			0			0		0
OPERATING EXPENSES:
Selling & Marketing		0			0			0			0			0					0
General & Administrative		0			325			0			0			325					650
Other		0			0			0			0			0					0
TOTAL OPERATING EXPENSES		0			325			0			0			325			0		650
INCOME BEFORE INT, DEPR/TAX (MOR-1)		0			-325			0			0			-325			0		-650
INTEREST EXPENSE		1,045,868			1,017,007			1,052,797			1,023,131			1,064,808					5,203,611
DEPRECIATION		0			0			0			0			0					0
OTHER (INCOME) EXPENSE*		79,421			79,421			79,421			79,421			79,421					397,105
OTHER ITEMS		0			0			0			0			0					0
TOTAL INT, DEPR & OTHER ITEMS		1,125,289			1,096,428			1,132,218			1,102,552			1,144,229			0		5,600,716
NET INCOME BEFORE TAXES		-1,125,289			-1,096,753			-1,132,218			-1,102,552			-1,144,554			0		-5,601,366
FEDERAL INCOME TAXES																			0
NET INCOME (LOSS) (MOR-1)	($	1,125,289	)	($	1,096,753	)	($	1,132,218	)	($	1,102,552	)	($	1,144,554	)		0	($	5,601,366	)

Accrual Accounting Required, Otherwise Footnote with Explanation.

* Amortization of deferred financing costs

MOR-6

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

STATEMENT OF INCOME (LOSS)

	MONTH			MONTH			MONTH			MONTH		MONTH				FILING TO
	March 2015			April 2015			May 2015			June 2015		July 2015		MONTH		DATE
REVENUES (MOR-1)		0			0			0			0		0				0
TOTAL COST OF REVENUES		0			0			0			0		0				0
GROSS PROFIT		0			0			0			0		0		0		0
OPERATING EXPENSES:
Selling & Marketing		0			0			0			0		0				0
General & Administrative		975,044			1,044,356			720,955			864,037		749,593				4,353,985
Other		0			0			0			0		0				0
TOTAL OPERATING EXPENSES		975,044			1,044,356			720,955			864,037		749,593		0		4,353,985
INCOME BEFORE INT, DEPR/TAX (MOR-1)		-975,044			-1,044,356			-720,955			-864,037		-749,593		0		-4,353,985
INTEREST EXPENSE		0			0			0			0		0				0
DEPRECIATION		0			4,848			4,079			-24,308		0				-15,381
OTHER (INCOME) EXPENSE		-11			0			-6,107			-638		-12,163				-18,919
OTHER ITEMS		0			0			0			0		0				0
TOTAL INT, DEPR & OTHER ITEMS		-11			4,848			-2,028			-24,946		-12,163		0		-34,300
NET INCOME BEFORE TAXES		-975,033			-1,049,204			-718,927			-839,091		-737,430		0		-4,319,685
FEDERAL INCOME TAXES		0			0			0			0		0				0
NET INCOME (LOSS) (MOR-1)	($	975,033	)	($	1,049,204	)	($	718,927	)		-839,091		-737,430		0	($	4,319,685	)

Accrual Accounting Required, Otherwise Footnote with Explanation.

MOR-6

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

STATEMENT OF INCOME (LOSS)

	MONTH			MONTH			MONTH			MONTH			MONTH					FILING TO
	March 2015			April 2015			May 2015			June 2015			July 2015			MONTH		DATE
REVENUES (MOR-1)		1,480,932			1,555,902			1,757,039			1,882,578			-197,777.00					6,478,674
TOTAL COST OF REVENUES		1,425,928			1,523,179			1,526,373			1,516,094			426,774.00					6,418,348
GROSS PROFIT		55,004			32,723			230,666			366,484			228,997			0		913,874
OPERATING EXPENSES:
Selling & Marketing		0			0			0			0			0					0
General & Administrative		975,044			1,044,358			711,526			864,038			736,918					4,331,884
Other		0			0			0			0			0					0
TOTAL OPERATING EXPENSES		975,044			1,044,358			711,526			864,038			736,918			0		4,331,884
INCOME BEFORE INT, DEPR/TAX (MOR-1)		-920,040			-1,011,635			-480,860			-497,554			-507,921			0		-3,418,010
INTEREST EXPENSE		0			0			0			0			0					0
DEPRECIATION		788,885			602,994			573,898			634,558			4,030					2,604,365
OTHER (INCOME) EXPENSE*		0			0			-23						146,313,816					146,313,793
OTHER ITEMS**		196,404			196,404			196,404			196,404			14,968					800,584
TOTAL INT, DEPR & OTHER ITEMS		985,289			799,398			770,279			830,962			146,332,814			0		149,718,742
NET INCOME BEFORE TAXES		-1,905,329			-1,811,033			-1,251,139			-1,328,516			-146,840,735			0		-153,136,752
FEDERAL INCOME TAXES		0			0			0			0			0					0
NET INCOME (LOSS) (MOR-1)	($	1,905,329	)	($	1,811,033	)	($	1,251,139	)	($	1,328,516	)	($	146,840,735	)		0	($	153,136,752	)

Accrual Accounting Required, Otherwise Footnote with Explanation.

* Loss on sale of oil and gas properties

** 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 May 2015		MONTH June 2015		MONTH July 2015		MONTH		FILING TO DATE
1. CASH-BEGINNING OF MONTH	$	0	$	0	$	0	$	0	$	0	$	0	$	0
RECEIPTS:
2. CASH SALES	$	0	$	0	$	0	$	0	$	0			$	0
3. COLLECTION OF ACCOUNTS RECEIVABLE	$	0	$	0	$	0	$	0	$	0			$	0
4. LOANS & ADVANCES (attach list)	$	0	$	0	$	0	$	0	$	0			$	0
5. SALE OF ASSETS	$	0	$	0	$	0	$	0	$	0			$	0
6. OTHER (attach list)	$	0	$	0	$	0	$	0	$	0			$	0
TOTAL RECEIPTS	$	0	$	0	$	0	$	0	$	0	$	0	$	0
DISBURSEMENTS:
7. NET PAYROLL	$	0	$	0	$	0	$	0	$	0			$	0
8. PAYROLL TAXES PAID	$	0	$	0	$	0	$	0	$	0			$	0
9. SALES, USE & OTHER TAXES PAID	$	0	$	0	$	0	$	0	$	0			$	0
10. SECURED/RENTAL/LEASES	$	0	$	0	$	0	$	0	$	0			$	0
11. UTILITIES & TELEPHONE	$	0	$	0	$	0	$	0	$	0			$	0
12. INSURANCE	$	0	$	0	$	0	$	0	$	0			$	0
13. INVENTORY PURCHASES	$	0	$	0	$	0	$	0	$	0			$	0
14. VEHICLE EXPENSES	$	0	$	0	$	0	$	0	$	0			$	0
15. TRAVEL & ENTERTAINMENT	$	0	$	0	$	0	$	0	$	0			$	0
16. REPAIRS, MAINTENANCE & SUPPLIES	$	0	$	0	$	0	$	0	$	0			$	0
17. ADMINISTRATIVE & SELLING	$	0	$	0	$	0	$	0	$	0			$	0
18. OTHER (attach list)	$	0	$	0	$	0	$	0	$	0			$	0
TOTAL DISBURSEMENTS FROM OPERATIONS	$	0	$	0	$	0	$	0	$	0	$	0	$	0
19. PROFESSIONAL FEES	$	0	$	0	$	0	$	0	$	0			$	0
20. U.S. TRUSTEE FEES	$	0	$	0	$	0	$	0	$	0			$	0
21. OTHER REORGANIZATION EXPENSES (attach list)	$	0	$	0	$	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 June 2015		MONTH July 2015		MONTH		FILING TO DATE
1. CASH-BEGINNING OF MONTH	$	171,197	$	2,928,419	$	1,363,035	$	1,503,615	$	862,437	$	0	$	171,197
RECEIPTS:
2. CASH SALES		1,768,583		1,460,543		1,642,422		1,994,044		2,254,833				9,120,425
3. COLLECTION OF ACCOUNTS RECEIVABLE		0		0		0		0		0				0
4. LOANS & ADVANCES (attach list)		3,000,000		0		960,000		710,000		3,140,000				7,810,000
5. SALE OF ASSETS		0		4,000		16,000		0		19,304,802				19,324,802
6. OTHER (attach list)		0		0		0		0		0				0
TOTAL RECEIPTS		4,768,583		1,464,543		2,618,422		2,704,044		24,699,636		0		36,255,227
DISBURSEMENTS:
7. NET PAYROLL		459,120		454,227		490,510		398,431		651,697				2,453,984
8. PAYROLL TAXES PAID		0		0		0		0		0				0
9. SALES, USE & OTHER TAXES PAID		320,326		150,566		105,211		190,872		373,866				1,140,841
10. SECURED/RENTAL/LEASES		0		0		0		0		7,810,000				7,810,000
11. UTILITIES & TELEPHONE		0		0		0		0		0				0
12. INSURANCE		267,688		355,633		250,572		168,980		247,419				1,290,292
13. INVENTORY PURCHASES		0		0		0		0		0				0
14. VEHICLE EXPENSES		0		0		0		0		0				0
15. TRAVEL & ENTERTAINMENT		0		0		0		0		0				0
16. REPAIRS, MAINTENANCE & SUPPLIES		48,177		948,606		810,078		705,112		962,643				3,474,616
17. REVENUES & ROYALTIES		614,927		231,720		362,841		326,068		0				1,535,556
18. ADMINISTRATIVE & SELLING		33,722		207,255		194,828		206,376		254,821				897,002
19. OTHER (attach list)		0		0		0		0		0				0
TOTAL DISBURSEMENTS FROM OPERATIONS		1,743,960		2,348,006		2,214,040		1,995,839		10,300,445		0		18,602,290
20. PROFESSIONAL FEES		155,574		647,939		253,402		1,328,680		1,298,770				3,684,365
21. U.S. TRUSTEE FEES		0		0		10,400		0		13,650				24,050
22. OTHER REORGANIZATION EXPENSES		111,827		33,981		0		20,702		60,231				226,741
TOTAL DISBURSEMENTS		2,011,362		3,029,927		2,477,842		3,345,222		11,673,095		0		22,537,446
23. NET CASH FLOW		2,757,222		-1,565,384		140,580		-641,178		13,026,541		0		13,717,781
24. CASH - END OF MONTH (MOR-2)		2,928,419		1,363,035		1,503,615		862,437		13,888,978		0		20,546,484

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

BANK NAME	BMO Harris Bank			BMO Harris Bank			BMO Harris Bank		BMO Harris Bank		BMO Harris Bank			BMO Harris Bank			BMO Harris Bank			Petty Cash		Prosperity Bank		BBVA Compass Bank			BBVA Compass Bank
ACCOUNT NUMBER	#2175			#2456			#2209		#2227		#2217			#2191			#2183			N/A		#5266		#0599			#9028
ACCOUNT TYPE	OPERATING			SALE PROCEEDS CASH			CASH CALL		ADE. ASSURANCE		INSURANCE			REVENUE			PAYABLE - ZBA ACCT			PETTY CASH		REVENUE		REVENUE			INSURANCE			TOTAL
BANK BALANCE	$	3,236,781		$	11,462,773		$	—	$	15,000	$	13,318		$	335,195		$	—		$	400	$	—	$	—		$	—		$	15,063,468
DEPOSITS IN TRANSIT	$	4,431		$	—		$	—	$	—	$	—		$	—		$	—		$	—	$	—	$	—		$	—		$	4,431
OUTSTANDING CHECKS	$	—		$	—		$	—	$	—	$	8,887		$	105,956		$	1,064,078		$	—	$	—	$	—		$	—		$	1,178,922
ADJUSTED BANK BALANCE	$	3,241,212		$	11,462,773		$	—	$	15,000	$	4,431		$	229,239		$	(1,064,078	)	$	400	$	—	$	—		$	—		$	13,888,977
BEGINNING CASH - PER BOOKS	$	1,239,972		$	—		$	—	$	15,000	$	8,418		$	269,782		$	(662,876	)	$	400	$	—	$	159		$	(8,418	)	$	862,436
RECEIPTS	$	5,394,833		$	19,304,802		$	—	$	—	$	—		$	—		$	—		$	—	$	—	$	—		$	—		$	24,699,636
TRANSFERS OUT OF ACCOUNT	$	(2,708,187	)	$	—		$	—	$	—	$	(8,418	)	$	—		$	—		$	—	$	—	$	(159	)	$	—		$	(2,716,764	)
TRANSFERS INTO ACCOUNT	$	—		$	—		$	—	$	—	$	44,026		$	530,996		$	2,133,323		$	—	$	—	$	—		$	8,418		$	2,716,764
CHECKS/OTHER DISBURSEMENTS (1)	$	(685,406	)	$	(7,842,029	)	$	—	$	—	$	(39,596	)	$	(571,539	)	$	(2,534,525	)	$	—	$	—	$	—		$	—		$	(11,673,095	)
ENDING CASH - PER BOOKS	$	3,241,212		$	11,462,773		$	—	$	15,000	$	4,431		$	229,239		$	(1,064,078	)	$	400	$	—	$	—		$	—		$	13,888,977

(1) includes voided checks

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).

	MONTH		MONTH		MONTH		MONTH		MONTH
INSIDERS: NAME/COMP TYPE	March 2015		April 2015		May 2015		June 2015		July 2015*		MONTH
1. James A Watt/ Salary, 401k, vacation		48,583		48,583		48,583		48,583		71,369
2. Frank T. Smith/ Salary, 401k & vacation		29,062		29,062		29,062		29,062		47,753
3. Hal L. Bettis/ Salary, 401k & vacation		29,062		29,062		29,062		29,062		34,467
4. Richard H. Mourglia/ Salary, 401k & vacation		25,617		25,617		25,617		25,617		30,939
5.
6.
TOTAL INSIDERS (MOR-1)		132,323		132,323		132,323		132,323		184,528		0

	MONTH		MONTH		MONTH		MONTH		MONTH
PROFESSIONALS	March 2015		April 2015		May 2015		June 2015		July 2015		MONTH
1. Holland and Knight		20,000		0		0		0		0
2. Mayer Brown, LLP		135,574		0		249,090		81,644		92,247
3. FTI Consulting		0		159,480		0		47,217		116,488
4. CTMI, LLC		0		12,500		0		0		12,500
5. Donald Martin		0		55,234		0		137,994		118,449
6. Deloitte CRG		0		129,074		0		250,813		232,544
7. Haynes and Boone		0		226,439		0		606,308		486,022
8. Prime Clerk		0		65,212		4,312		59,549		31,319
9. Parkman Whaling		0		0		0		40,000		50,000
10. McKool Smith		0		0		0		80,264		134,250
11. Conway Mackenzie		0		0		0		24,892		24,951
TOTAL PROFESSIONALS (MOR-1)		155,574		647,939		253,402		1,328,680		1,298,770		0

* compensation includes payment of accrued but not used Paid Time Off

MOR-9